Civic Intelligence

Great Explorations Inc.

990 • Fiscal year 2018 • EIN 59-2763359

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.GREATEX.ORG
1925 4th Street NorthSt Petersburg, FL 33704

(727) 821-8992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,435,332

Up $1,608,321 (+88%) from 2017

Net Assets

Up

$2,416,722

Up $872,138 (+56%) from 2017

Liabilities

Up

$1,018,610

Up $736,183 (+261%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$3,150,007

Up $328,237 (+12%) from 2017

Expenses

Up

$2,257,123

Up $70,166 (+3.2%) from 2017

Net Income

Up

$892,884

Up $258,071 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,093,559Liabilities 2010: $736,953Net Assets 2010: $1,356,6062010Assets 2011: $1,733,195Liabilities 2011: $301,249Net Assets 2011: $1,431,9462011Assets 2012: $1,390,068Liabilities 2012: $270,449Net Assets 2012: $1,119,6192012Assets 2013: $1,225,515Liabilities 2013: $244,595Net Assets 2013: $980,9202013Assets 2014: $1,095,134Liabilities 2014: $254,790Net Assets 2014: $840,3442014Assets 2015: $1,032,355Liabilities 2015: $273,178Net Assets 2015: $759,1772015Assets 2016: $1,189,182Liabilities 2016: $280,169Net Assets 2016: $909,0132016Assets 2017: $1,827,011Liabilities 2017: $282,427Net Assets 2017: $1,544,5842017Assets 2018: $3,435,332Liabilities 2018: $1,018,610Net Assets 2018: $2,416,7222018Assets 2019: $2,602,120Liabilities 2019: $500,978Net Assets 2019: $2,101,1422019Assets 2020: $2,622,304Liabilities 2020: $865,324Net Assets 2020: $1,756,9802020Assets 2021: $2,633,597Liabilities 2021: $755,952Net Assets 2021: $1,877,6452021Assets 2022: $3,260,531Liabilities 2022: $829,487Net Assets 2022: $2,431,0442022Assets 2023: $3,238,439Liabilities 2023: $724,127Net Assets 2023: $2,514,3122023Assets 2024: $2,994,306Liabilities 2024: $740,060Net Assets 2024: $2,254,2462024Assets 2025: $2,556,986Liabilities 2025: $845,995Net Assets 2025: $1,710,9912025

Highlighted filing

2018

Assets$3,435,332
Liabilities$1,018,610
Net Assets$2,416,722
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,691,7972010Expenses 2011: $1,614,8742011Expenses 2012: $1,528,8382012Expenses 2013: $1,379,8142013Revenue 2014: $1,357,177Expenses 2014: $1,498,668Net Income 2014: -$141,4912014Revenue 2015: $1,607,388Expenses 2015: $1,688,405Net Income 2015: -$81,0172015Revenue 2016: $1,928,557Expenses 2016: $1,778,539Net Income 2016: $150,0182016Revenue 2017: $2,821,770Expenses 2017: $2,186,957Net Income 2017: $634,8132017Revenue 2018: $3,150,007Expenses 2018: $2,257,123Net Income 2018: $892,8842018Revenue 2019: $2,095,129Expenses 2019: $2,348,862Net Income 2019: -$253,7332019Revenue 2020: $1,696,611Expenses 2020: $2,268,376Net Income 2020: -$571,7652020Revenue 2021: $1,902,015Expenses 2021: $1,716,170Net Income 2021: $185,8452021Revenue 2022: $3,067,549Expenses 2022: $2,447,350Net Income 2022: $620,1992022Revenue 2023: $2,799,467Expenses 2023: $2,578,037Net Income 2023: $221,4302023Revenue 2024: $3,169,801Expenses 2024: $3,349,467Net Income 2024: -$179,6662024Revenue 2025: $2,989,840Expenses 2025: $3,470,537Net Income 2025: -$480,6972025

Highlighted filing

2018

Revenue$3,150,007
Expenses$2,257,123
Net Income$892,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,303,990
Mission and Program Overview

Mission

The mission of Great Explorations Children's Museum is to stimulate learning through creativity, play, and exploration. This is achieved through diverse exhibits and programs that inspire children and families.

To stimulate learning through creativity, play, and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,555$1,659,446▲ $1,029,891
Pledges and Grants Receivable$541,075$1,054,529▲ $513,454
Accounts Receivable$40,484$429,541▲ $389,057
Cash and Non-Interest-Bearing Accounts$554,020$232,963▼ $321,057
Prepaid Expenses and Deferred Charges$25,661$28,250▲ $2,589
Inventories for Sale or Use$19,878$13,811▼ $6,067
Investments Other Securities$6,978$7,432▲ $454
Total Assets$1,827,011$3,435,332▲ $1,608,321
Other Assets Total$9,360$9,360→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$503,933▲ $503,933
Accounts Payable and Accrued Expenses$124,620$375,453▲ $250,833
Deferred Revenue$156,232$138,038▼ $18,194
Other Liabilities$1,575$1,186▼ $389
Total Liabilities$282,427$1,018,610▲ $736,183
Net Assets / Fund Balance
Temporarily Rstr Net Assets$407,173$1,312,651▲ $905,478
Unrestricted Net Assets$1,130,324$1,096,984▼ $33,340
Permanently Rstr Net Assets$7,087$7,087→ $0
Total Net Assets Fund Balance$1,544,584$2,416,722▲ $872,138
Total Liabilities and Net Assets / Fund Balance$1,827,011$3,435,332▲ $1,608,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,122,600$969,484$2,092,084
Equipment$517,776$807,762$1,325,538
Other Land Buildings$19,070-$19,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,087---$7,087
2016$7,087---$7,087
2015$7,087---$7,087
2014$8,004--$917$7,087
2013$7,087-▲ $917-$8,004
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angeline HowellCEOFT$95,500$95,500
Alan KahleCOOFT$78,829$78,829

Board Members and Trustees

NameTitle
Daniel LeeperChairman
John KaddisImmediate Past Chairman
Natalie GebickeVice Chairman
Andrea SilvermanTrustee
Audra WalshTrustee
Dr Thomas SilverTrustee
Jason PalmerTrustee
Jenna BellTrustee
John-erik JohanssonTrustee
Logan DevicenteTrustee
Melanie RattanachaneTrustee
Melissa PinkertonTrustee
Mike HarrisTrustee
Rachel WeinTrustee
Stacy Sher ConroyTrustee
Jason Elliot GreenSecretary
Carey KleinmetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,951
Program Service Revenue
$1,367,457
Investment Income
$-40,025
Other Revenue
$64,624
All Other Contributions
$1,243,304
Change in Net Assets
$892,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table93$54,718Fair Market Value
Other Non Cash Contri Table150$4,500Fair Market Value
Total Noncash Contributions243$59,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,238
Revenue Not Reported on Financial Statements
$-45,231
Revenue Not Reported on Form 990
$49,859
Other Revenue Adjustments
$-45,231
Total Revenue per Audited Statements
$3,245,097
Total Revenue per Form 990
$3,150,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,271
Other Expenses$701,852
Total Fundraising Expense$226,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,096$47,576$128,558$1,140,230
Depreciation Depletion$182,112$29,995$2,143$214,250
Current Officers, Directors, Trustees, and Key Employees$89,415$44,707$44,707$178,829
Occupancy$143,661$23,661$1,690$169,012
Other Employee Benefits$92,223$8,078$15,167$115,468
Payroll Taxes$79,223$6,940$13,029$99,192
Insurance$27,287$4,494$321$32,102
Advertising$461$28,879$1,567$30,907
Fees for Services Other$19,431$3,200$4,544$27,175
Other Expenses$25,005$0$0$25,005
Office Expenses$19,246$3,170$226$22,642
Pension Plan Contributions$17,214$1,507$2,831$21,552
Travel$3,963$9,630$125$13,718
All Other Expenses$909$6,895$185$7,989
Interest$972$4,644-$5,616
Fees for Services Accounting$3,218$530$753$4,501
Total Functional Expenses$1,757,716$272,544$226,863$2,257,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,332,384
Expenses per Audited Statements$2,257,123
Total Expenses per Form 990$2,257,123
Expenses Not Reported on Form 990$75,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,686
Fundraising Direct Expenses$54,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Extravaganza$130,287$57,967$27,847$30,120
Night at the Brewseum$26,374$26,374$4,541$21,833
Total Events$156,661$84,341$52,717$31,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An exact copy of form 990 (as filed with irs) and all attached schedules were provided to all voting board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Great explorations regularly and consistently monitors and enforces its conflict of interest policy by educating the board, staff and members of its policies and procedures regarding conflict of interest and keeping an updated conflict of interest policy in print in the employee handbook and board information packet. The policy is reviewed and signed annually at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed by the executive board of trustees and brought to the board of trustees for an approval vote for any salary increase as well as the initial offer to bring on the ceo. This is recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Great exploration, inc. Makes its governing documents and financial statements available to the public upon request. Please call angeline howell at 727-821-8992.”

Filing and Contact Details

Filer

Filer Name
Great Explorations Inc
EIN
59-2763359
Phone
7278218992
Address
1925 4TH STREET NORTH, ST PETERSBURG, FL 33704

Signing Officer

Name
Angeline Howell
Title
CEO
Phone
7278218992
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeline Howell
Formed
1986
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
81
Volunteers
136

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -21,200.”

FORM 990, PART XII, LINE 2C:

“The foundation's executive committee consists of 5 members who are responsible for overseeing the audit process.”

Financial Statement Notes

PART III, LINE 4:

“Works of art in the organization's collection are not capitalized due to the cost and practical difficulties inherent in the valuation process. Additions to the organization's collection are expensed when acquired as permitted by u.s. Generally accepted accounting principles. Collection items will be protected, cared for, and preserved for the purposes for which donated.”

PART V, LINE 4:

“Earnings from the endowment fund are used to further the organization's exempt purpose of stimulating learning through creativity, play and exploration. The earnings are used to help fund diverse exhibits and programs that inspire children and families.”

PART X, LINE 2:

“The organization follows fasb asc 740, income taxes. A component of this standard prescribes a recognition and measurement threshold for tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization's policy is to recognize interest and penalties associated with tax positions under this standard, and none were recognized since there was no material impact of the application of this standard for the years ended june 30, 2018 and 2017. The organization's information returns are open to irs examination for the 2014 tax year ended june 30, 2015, and all subsequent years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fixed asset gain included as other change in net assets on afs -41,431. Rental expenses included as expense on afs -4,202. Other income 402.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed to revenue on 990 4,202. Bad debt expense 21,200.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE RATTANACHANE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR THOMAS SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm15AUDRA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL WEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELINE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN KAHLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1878829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072320
IRS990/FundraisingDirectExpensesAmt054315
IRS990/FundraisingGrossIncomeAmt090686
IRS990/GainOrLossGrp/OtherAmt0-41431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0442327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03303990
IRS990/GrossRentsGrp/RealAmt06366
IRS990/GrossSalesOfInventoryAmt079722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt04494
IRS990/InsuranceGrp/ProgramServicesAmt027287
IRS990/InsuranceGrp/TotalAmt032102
IRS990/InterestGrp/ManagementAndGeneralAmt04644
IRS990/InterestGrp/ProgramServicesAmt0972
IRS990/InterestGrp/TotalAmt05616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013811
IRS990/InvestmentIncomeGrp/ExclusionAmt01406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06978
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07432
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01777246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01659446
IRS990/LandBldgEquipCostOrOtherBssAmt03436692
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041431
IRS990/LessRentalExpensesGrp/RealAmt04202
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0402
IRS990/MissionDesc0THE MISSION OF GREAT EXPLORATIONS CHILDREN'S MUSEUM IS TO STIMULATE LEARNING THROUGH CREATIVITY, PLAY, AND EXPLORATION. THIS IS ACHIEVED THROUGH DIVERSE EXHIBITS AND PROGRAMS THAT INSPIRE CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503933
IRS990/NetAssetsOrFundBalancesBOYAmt01544584
IRS990/NetAssetsOrFundBalancesEOYAmt02416722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036371
IRS990/NetIncomeOrLossGrp/ExclusionAmt025687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0454
IRS990/NoncashContributionsAmt059218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01690
IRS990/OccupancyGrp/ManagementAndGeneralAmt023661
IRS990/OccupancyGrp/ProgramServicesAmt0143661
IRS990/OccupancyGrp/TotalAmt0169012
IRS990/OfficeExpensesGrp/FundraisingAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OfficeExpensesGrp/ProgramServicesAmt019246
IRS990/OfficeExpensesGrp/TotalAmt022642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09360
IRS990/OtherAssetsTotalGrp/EOYAmt09360
IRS990/OtherChangesInNetAssetsAmt0-21200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115468
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD EX
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111017
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt055285
IRS990/OtherExpensesGrp/ProgramServicesAmt133995
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt325005
IRS990/OtherExpensesGrp/TotalAmt070413
IRS990/OtherExpensesGrp/TotalAmt145462
IRS990/OtherExpensesGrp/TotalAmt233060
IRS990/OtherExpensesGrp/TotalAmt325005
IRS990/OtherLiabilitiesGrp/BOYAmt01575
IRS990/OtherLiabilitiesGrp/EOYAmt01186
IRS990/OtherRevenueTotalAmt0402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140230
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06940
IRS990/PayrollTaxesGrp/ProgramServicesAmt079223
IRS990/PayrollTaxesGrp/TotalAmt099192
IRS990/PensionPlanContributionsGrp/FundraisingAmt02831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017214
IRS990/PensionPlanContributionsGrp/TotalAmt021552
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01054529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028250
IRS990/PrincipalOfficerNm0ANGELINE HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING INSTITU
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01218066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-117646
IRS990/PYOtherExpensesAmt0761951
IRS990/PYOtherRevenueAmt0365982
IRS990/PYProgramServiceRevenueAmt01355368
IRS990/PYRevenuesLessExpensesAmt0634813

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,435,332
Liabilities
$1,018,610
Net assets
$2,416,722
Revenue
$3,150,007
Expenses
$2,257,123
Net income
$892,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.85$1.71$2.99$3.47$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.74$2.25$3.17$3.35$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.72$2.51$2.80$2.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.83$2.43$3.07$2.45$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.76$1.88$1.90$1.72$0.19
2020Summary only. Only limited summary data is available for this year.$2.62$0.87$1.76$1.70$2.27$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.50$2.10$2.10$2.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.44$1.02$2.42$3.15$2.26$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.28$1.54$2.82$2.19$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$1.93$1.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$1.61$1.69$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.25$0.84$1.36$1.50$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.98$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.30$1.43$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.74$1.36$1.69